[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 277 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18037 | 107970.00 | 2023-08-30 | 31 | 7 | 6 | Actual |
| 10061 | 135.93 | 2022-12-28 | 89 | 6 | 8 | Actual |
| 12502 | 80.00 | 2023-03-30 | 74 | 7 | 3 | Budget |
| 27631 | 100.76 | 2024-05-29 | 83 | 4 | 11 | Actual |
| 4872 | 142200.00 | 2022-08-30 | 56 | 6 | 5 | Budget |
| 23213 | 3381.45 | 2024-01-28 | 62 | 2 | 8 | Actual |
| 4059 | 60.00 | 2022-07-30 | 83 | 5 | 6 | Budget |
| 23028 | 862.00 | 2024-01-28 | 54 | 6 | 6 | Actual |
| 11821 | 550.00 | 2023-02-27 | 87 | 3 | 6 | Budget |
| 31727 | 139.00 | 2024-09-28 | 87 | 2 | 6 | Actual |
| 28880 | 75493.66 | 2024-06-29 | 39 | 7 | 11 | Actual |
| 30175 | 52.13 | 2024-07-29 | 82 | 2 | 13 | Actual |
| 36802 | 159.27 | 2025-01-28 | 90 | 6 | 11 | Actual |
| 27569 | 113.53 | 2024-05-29 | 73 | 2 | 11 | Actual |
Generated 2025-05-29 05:45:20.460 UTC